Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISSY |
6J-934455469 |
1 |
89.00 |
4313********3553 |
035511 |
04/01/13 |
| ADAMS, TERRI |
6J-874542965 |
1 |
44.50 |
4313********3553 |
035528 |
04/01/13 |
| ALPAUGH, MEGAN |
6J-71039277 |
1 |
97.90 |
4190********9195 |
005517 |
04/01/13 |
| ANDERSON, ALISSA |
6J-103286760 |
1 |
8.90 |
4264********9275 |
053530 |
04/01/13 |
| ANDERSON, NINA |
6J-528241617 |
1 |
69.00 |
4037********7100 |
501053 |
04/01/13 |
| ARTKA, MELISSA |
6J-785501253 |
1 |
49.00 |
4470********9683 |
053530 |
04/01/13 |
| BALLAS, BROOKE |
6J-237881943 |
1 |
37.40 |
4060********2883 |
003506 |
04/01/13 |
| BECKER, ASHLEY |
6J-17366726 |
1 |
79.00 |
4761********7113 |
036157 |
04/01/13 |
| BECKER, CRAIG |
6J-33846873 |
1 |
30.00 |
4480********1922 |
007593 |
04/01/13 |
| BIERNAT, DAWN |
6J-598072358 |
1 |
89.00 |
4479********2281 |
036155 |
04/01/13 |
| BOLDT, DONNA |
6J-922867798 |
1 |
79.00 |
4432********5148 |
029491 |
04/01/13 |
| BOLDT, MONICA |
6J-26635257 |
1 |
60.83 |
4432********5148 |
019146 |
04/01/13 |
| BUSS, LEE |
6J-9311283 |
1 |
31.90 |
6011********4812 |
00182P |
04/01/13 |
| CARTER, KELSEY |
6J-557498164 |
1 |
41.58 |
4342********8322 |
672223 |
04/01/13 |
| CORDER, KYLEIGH |
6J-440700331 |
1 |
64.90 |
4430********5494 |
599159 |
04/01/13 |
| CORONA DOBBINS, REBECCA |
6J-211895721 |
1 |
54.45 |
4037********8544 |
501053 |
04/01/13 |
| CORREA, RENEE |
6J-852895987 |
1 |
97.90 |
5150********1130 |
040101 |
04/01/13 |
| COYNE, ANGELA |
6J-477793377 |
1 |
55.13 |
4432********8025 |
026210 |
04/01/13 |
| CRONIN, BRITTANIE |
6J-886646568 |
1 |
97.90 |
4060********9414 |
003506 |
04/01/13 |
| CULVER, LINDA |
6J-812195408 |
1 |
10.20 |
4430********4896 |
599115 |
04/01/13 |
| CURATOLA, LISA |
6J-57457704 |
1 |
64.90 |
5459********0357 |
053531 |
04/01/13 |
| DAHL, JASON |
6J-475805473 |
1 |
7.00 |
4313********4112 |
035596 |
04/01/13 |
| DAHL, KERI |
6J-103828297 |
1 |
7.00 |
3732*******6002 |
161103 |
04/01/13 |
| DIAMOND, PAULA |
6J-761377941 |
1 |
86.90 |
5465********9808 |
053531 |
04/01/13 |
| DIANNA, DANI |
6J-784804812 |
1 |
108.90 |
4640********1504 |
05922B |
04/01/13 |
| DILORENZO, ANN |
6J-885804828 |
1 |
108.90 |
4266********9513 |
05940D |
04/01/13 |
| DILORENZO, DANIELLE |
6J-868769105 |
1 |
54.45 |
4266********9513 |
05922D |
04/01/13 |
| DIMICELI, AMANDA |
6J-698059703 |
1 |
97.90 |
4313********6859 |
035554 |
04/01/13 |
| DINKELMAN, RICHARD |
6J-956012429 |
1 |
53.90 |
4264********1736 |
035597 |
04/01/13 |
| DOBBINS, THOMAS |
6J-998569364 |
1 |
97.90 |
4037********8544 |
501053 |
04/01/13 |
| DODD, VIRGINIA |
6J-263380911 |
1 |
9.90 |
4264********9906 |
035510 |
04/01/13 |
| DROVER, CAROL |
6J-539056755 |
1 |
115.70 |
5156********8641 |
T4471B |
04/01/13 |
| DUNN, CHRISTINE |
6J-606724067 |
1 |
79.00 |
4342********6498 |
647559 |
04/01/13 |
| DZIEDZIC, DONNA |
6J-128557173 |
1 |
64.90 |
6011********3515 |
00174R |
04/01/13 |
| EATON, TRACI |
6J-805894189 |
1 |
86.90 |
5178********0175 |
05933B |
04/01/13 |
| FABIAN, ANTHONY |
6J-762313060 |
1 |
42.90 |
4060********2172 |
003506 |
04/01/13 |
| FLOREZ, ROSA |
6J-333422334 |
1 |
99.00 |
5439********7381 |
007624 |
04/01/13 |
| GAMEZ, MICHELLE |
6J-240745255 |
1 |
89.00 |
5121********5865 |
00184B |
04/01/13 |
| GARD, JULIA |
6J-873841425 |
1 |
64.00 |
5466********3119 |
83561P |
04/01/13 |
| GRAPER, JENNIE |
6J-432728019 |
1 |
86.90 |
4470********9149 |
053530 |
04/01/13 |
| GRESL, BIANCA |
6J-962607135 |
1 |
64.90 |
5147********6041 |
461975 |
04/01/13 |
| GROCHOWSKI, JESSICA |
6J-235108331 |
1 |
108.90 |
5490********8136 |
03558Z |
04/01/13 |
| GROTH, SPRING |
6J-194551081 |
1 |
97.90 |
4806********5197 |
914640 |
04/01/13 |
| HALILAJ, ELISABETA |
6J-938573121 |
1 |
79.00 |
4060********9822 |
003506 |
04/01/13 |
| HALL, JEFF |
6J-701720426 |
1 |
53.90 |
4060********7485 |
003506 |
04/01/13 |
| HALLOWS, APRIL |
6J-449468894 |
1 |
9.80 |
4479********5350 |
036170 |
04/01/13 |
| HESS, BAILEY |
6J-681814663 |
1 |
5.00 |
4479********0071 |
036152 |
04/01/13 |
| HICKS, DEANN |
6J-627024926 |
1 |
64.90 |
4430********2500 |
599090 |
04/01/13 |
| HILL, TERRY |
6J-9414966 |
1 |
79.00 |
4039********2390 |
001431 |
04/01/13 |
| HOEFER, RUTH |
6J-517818845 |
1 |
108.90 |
4430********2933 |
599084 |
04/01/13 |
| HOLM, DANA |
6J-746545435 |
1 |
97.90 |
4072********2658 |
043345 |
04/01/13 |
| HURLEY, JUDY |
6J-311358841 |
1 |
64.00 |
4128********7176 |
43435C |
04/01/13 |
| JOHNSON, JOSELYN |
6J-334364135 |
1 |
94.00 |
4480********3303 |
040101 |
04/01/13 |
| JOSLYN, JACKIE |
6J-443974481 |
1 |
108.90 |
4037********4588 |
501053 |
04/01/13 |
| KASTENS, ALANA |
6J-330767579 |
1 |
99.00 |
4112********1914 |
020132 |
04/01/13 |
| KLUSMAN, SANDRA |
6J-832777043 |
1 |
64.00 |
4264********5494 |
035575 |
04/01/13 |
| KORJENEK, JENNIFER |
6J-342694474 |
1 |
89.00 |
4705********2157 |
001672 |
04/01/13 |
| KRAUSKE, DOREEN |
6J-222169540 |
1 |
64.90 |
5178********4351 |
05933Z |
04/01/13 |
| KRON, KARMEN |
6J-662199223 |
1 |
97.90 |
3731*******2012 |
127489 |
04/01/13 |
| LEYS, KITTY |
6J-831085887 |
1 |
99.00 |
4867********7260 |
013506 |
04/01/13 |
| LINDNER, MARISSA |
6J-948339634 |
1 |
89.00 |
5140********6518 |
05964B |
04/01/13 |
| LOOMIS, BONNIE |
6J-512351081 |
1 |
19.80 |
4266********5814 |
05934B |
04/01/13 |
| LOPEZ, NADIA |
6J-772606015 |
1 |
89.00 |
4432********9315 |
026048 |
04/01/13 |
| LOTTOUZEE, TABER |
6J-883324384 |
1 |
86.90 |
5147********6504 |
461974 |
04/01/13 |
| LUTZ, LORI |
6J-572057399 |
1 |
59.00 |
5413********7645 |
053311 |
04/01/13 |
| MARGRAFF, SUSAN |
6J-160425957 |
1 |
9.90 |
4736********6873 |
093506 |
04/01/13 |
| MARTINOVICH, ASHLEY |
6J-262370347 |
1 |
53.90 |
4060********5439 |
093506 |
04/01/13 |
| MCCARTHY, AMY |
6J-854744432 |
1 |
97.90 |
4206********1939 |
007658 |
04/01/13 |
| MCKENZIE, ALICIA |
6J-709401304 |
1 |
97.90 |
4264********7685 |
053531 |
04/01/13 |
| MICHALSKI, ANGELA |
6J-378337724 |
1 |
37.40 |
4411********9840 |
05936B |
04/01/13 |
| MILHEISER, AMY |
6J-70874185 |
1 |
97.90 |
4148********4627 |
007663 |
04/01/13 |
| MUSURLIAN, LEIGH |
6J-469497920 |
1 |
89.00 |
4141********7940 |
007664 |
04/01/13 |
| MYLES, MICHELLE |
6J-534232429 |
1 |
79.00 |
6011********3328 |
00177P |
04/01/13 |
| NELSON, KRISTINE |
6J-317070307 |
1 |
2.00 |
4707********3080 |
014186 |
04/01/13 |
| NICOLAISON, KELLY |
6J-49552924 |
1 |
99.00 |
4264********3537 |
053530 |
04/01/13 |
| NIKOLIC, MAJA |
6J-349133343 |
1 |
54.45 |
4060********5337 |
003506 |
04/01/13 |
| NIKOLIC, ZEE |
6J-92067932 |
1 |
108.90 |
4060********5337 |
013506 |
04/01/13 |
| NOONAN, ERIN |
6J-172267845 |
1 |
58.80 |
4266********5899 |
05927B |
04/01/13 |
| OTTELIEN, BARB |
6J-322989423 |
1 |
89.00 |
4640********8207 |
05907B |
04/01/13 |
| PEREZ, LEIGHA |
6J-126685212 |
1 |
89.00 |
4480********8887 |
040101 |
04/01/13 |
| PLACEK, WILLA |
6J-331637248 |
1 |
64.90 |
4060********8351 |
003506 |
04/01/13 |
| POPA, MICHELLE |
6J-610885233 |
1 |
86.90 |
4479********5130 |
036175 |
04/01/13 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
6011********4578 |
00126R |
04/01/13 |
| REBHOLZ, KRISTEN |
6J-727106061 |
1 |
97.90 |
5459********7913 |
053531 |
04/01/13 |
| REISNER, KAYLA |
6J-103675948 |
1 |
49.50 |
4121********3313 |
05927A |
04/01/13 |
| REZNER, LISA |
6J-224354184 |
1 |
79.00 |
4867********3899 |
003506 |
04/01/13 |
| SANTANA, AMY |
6J-484480232 |
1 |
97.90 |
4465********3501 |
001654 |
04/01/13 |
| SCHIESEL, BRET |
6J-80440473 |
1 |
53.90 |
4802********7347 |
053530 |
04/01/13 |
| SCHROEDER, JAIME |
6J-826996463 |
1 |
64.90 |
4784********1911 |
001846 |
04/01/13 |
| SCHULDT, AMY |
6J-121149354 |
1 |
53.90 |
4264********6150 |
053531 |
04/01/13 |
| SEVERNS, MARIE |
6J-134873397 |
1 |
5.00 |
4313********6662 |
035576 |
04/01/13 |
| SIMMONS, STACI |
6J-127779818 |
1 |
97.90 |
4003********6001 |
05944B |
04/01/13 |
| SIMONSON, KRIS |
6J-973244427 |
1 |
1.00 |
5511********1188 |
438142 |
04/01/13 |
| SIMPSON, KATHERINE |
6J-44891994 |
1 |
89.00 |
4266********3021 |
05943B |
04/01/13 |
| SIROVINA, JACQUELINE |
6J-618657598 |
1 |
89.00 |
4342********4188 |
713437 |
04/01/13 |
| STARR, BRIAN |
6J-77192117 |
1 |
37.80 |
4323********4303 |
662701 |
04/01/13 |
| STARR, MARY |
6J-542563569 |
1 |
54.00 |
4323********4303 |
797028 |
04/01/13 |
| STENBOL, DAWN |
6J-904915101 |
1 |
108.90 |
6011********1549 |
00161R |
04/01/13 |
| SUMINSKI, JEANNE |
6J-145864486 |
1 |
99.00 |
5424********8820 |
83658B |
04/01/13 |
| SZMIDT, RON |
6J-659312576 |
1 |
15.80 |
4147********1126 |
05924D |
04/01/13 |
| TAIRI, CONNIE |
6J-538995215 |
1 |
49.00 |
4806********5994 |
914639 |
04/01/13 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
5178********9594 |
05943B |
04/01/13 |
| TORRES, YVONNE |
6J-525426174 |
1 |
54.45 |
5147********9637 |
110849 |
04/01/13 |
| ULRICH, JAMIE |
6J-502979221 |
1 |
54.00 |
4411********3691 |
003506 |
04/01/13 |
| ULRICH, TAYLOR |
6J-930440761 |
1 |
37.80 |
4411********3691 |
013506 |
04/01/13 |
| URBANIAK, JACALYN |
6J-567386820 |
1 |
42.90 |
4313********6516 |
035531 |
04/01/13 |
| UTTKE, NICOLE |
6J-180981192 |
1 |
64.90 |
5183********6395 |
05934P |
04/01/13 |
| VAN CALLIGAN, WENDY |
6J-489823936 |
1 |
86.90 |
6011********0744 |
00139R |
04/01/13 |
| VANDEGUCHTE, LISA |
6J-714096970 |
1 |
49.00 |
5491********4810 |
T5592Z |
04/01/13 |
| VENEGAS, DAVID |
6J-869844223 |
1 |
99.00 |
6011********6312 |
00129R |
04/01/13 |
| WASHKERICH, CORY |
6J-695315280 |
1 |
49.00 |
4470********9649 |
053529 |
04/01/13 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4266********8581 |
05944D |
04/01/13 |
| WETLI, MELISSA |
6J-159238144 |
1 |
79.00 |
4640********3068 |
05899B |
04/01/13 |
| WILLIAMS, ALEXIS |
6J-87171637 |
1 |
64.90 |
4264********2167 |
053530 |
04/01/13 |
| WOZNIAK, DENA |
6J-440061880 |
1 |
59.00 |
4264********4387 |
053530 |
04/01/13 |
| WYSKOCHIL, TAMMY |
6J-497808711 |
1 |
49.00 |
4480********1512 |
040102 |
04/01/13 |
| YAMAT, KARI |
6J-303029861 |
1 |
49.00 |
5514********6952 |
470014 |
04/01/13 |
| ZENDEJAS, HILDA |
6J-63218140 |
1 |
89.00 |
4060********3854 |
003506 |
04/01/13 |
| ZIMNY, JUSTINA |
6J-44830185 |
1 |
34.30 |
4430********5654 |
554329 |
04/01/13 |
| ZINDA, TRACY |
6J-146827846 |
1 |
69.00 |
4867********1851 |
003506 |
04/01/13 |
| ZUPETZ, JILL |
6J-786289468 |
1 |
85.00 |
4190********9719 |
005516 |
04/01/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.90 |
| 22 |
MasterCard |
1642.15 |
| 90 |
Visa |
5863.69 |
| 7 |
Discover |
519.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8130.34 |